Special Field in FBL1n

[Former Member]

Dear Experts

How can i add table in special field of FBL1n, can i add GL table in special field to get offseting account in FBL1n?

please suggest. how can i add entry in this table?

Thanks

[Former Member]

Hello Dear

If you want to Insert Spl field Offsetting A/c in FBL1N

Kindly refer to SAP Note 112312 - Line item: Display of offsetting a/c information

After implementing this note manually, you have to insert this field through Layout

Hope it Solves

Cheers

IMK

[Former Member]

Hi,

There are some sap notes for populating offsetting accounts. Check in service market place.

Other wise you can add a field in BSEG_ALV table.

Regards,

Azeem

[Former Member]

By Activating BTE (Business Transaction Event) 00001650 wherein the function module "LINE_ITEMS_GET_GKONT" works. After activating this BTE, you will be able to see the offseting G/L.

For activating the BTE Use the transacton code FIBF got the setting and P/s module custome

you need enter event and module "LINE_ITEMS_GET_GKONT

gkont is our offsetting a/c

it will work for the versions i did the same thing for my erlier client it was worked properly

try T.Code FIBF

[Former Member]

Hi,

I have a solution for your problem. I have the same requirement and I got this resolved with the help of BTE (Business Transaction Event) 00001650 wherein the function module "LINE_ITEMS_GET_GKONT" works. After activating this BTE, you will be able to see the offseting G/L.

You will need to discuss about this BTE to your ABAPER.

Best Regards

K Khatri

[Former Member]

I am trying to add the BKPF AWKEY to the FBL1N. I went to setting, special fields and added the table name and field name to the list. Is there one more step to get it to pull into my layout, so I can pull it into my variant.

[Former Member]

Hi,

You can only add fields from the available tables. Which field you would like to add to FBL1N report?

Thanks,

Giridhar

[Former Member]

so can i add offsetting entry of vendor account in FBL1N?

if yes please tell me how ?

Thanks

[Former Member]

Hi

what is the field name for offsetting entry for vendor.

Regards

Ram

[Former Member]

any exp account against vendor,

Vandor Cr.

Exp Acc Dr.

I need both entries in FBL1n, is it possiable?

Thanks

[Former Member]

Hi

Please try to add the BSEG - gl account field. I have tried to added this filed once. field has been added but data is not updated in the FBL1N report.

please try it once.

Regards

Ram

[Former Member]

Hi

I would suggest using queries (SQ01) with the database KDF(Vendor Database). You can define the selection criteria and joins with GL in that table as GSEG structure is available in KDF database.

In FBL1N, you would not be able to add any GL fields.

Regards

Keval Shah

[Former Member]

Hi

in FBL1N please goto - menu - Settings - special fields.(OBVU). their you can add your fields.

Regards

Ram

[Former Member]

there is already add some table but i need to add gl table there so how can i add field in this area?

[Former Member]

Hi

you want to add the table or you want to add the fields for available table.

Please let me know

Regards

Ram

[Former Member]

I want add table but in FBL1n's special field there is no table for GL account so i want to add table and field than i will apply it to FBL1n.

[Former Member]

in my knowledge table addition is not possible. Becuase here you will find the BSEG table. every FI transactions should go through this table.

which field you would like to add in FBL1N.

Regards

Ram

[Former Member]

Rem, I am trying to add the AWKEY from the BKPF table. I went to setting>special fields and added the table and field name. It is not populating on my list of fields.